Site work and paving for a sidewalk / parking lot in Portland, Oregon. Completed plans call for site work for a sidewalk / parking lot; and for paving for a sidewalk / parking lot.

The SW 4th Avenue Improvement Project involves the construction of street improvements along SW 4th Avenue from SW Sheridan Street to W Burnside Street and HWY 30, Vaughn Street Interchange and possibly (Alternate) SW Broadway at SW Oak St, SW Jefferson St, SW Taylor St, SW Jefferson St at SW 12th Ave. Refer Questions to: Valentine Hellman Sr. Procurement Specialist Phone: (503) 823-8234 valentine.hellman@portlandoregon.gov No bid will be considered unless accompanied by a certified check, cashier's check, or a bid bond for an amount not less than ten percent (10%) of the aggregate amount of the bid. It shall be payable to the City of Portland as a guarantee that the bid shall be irrevocable for a period of sixty (60) calendar days, unless otherwise specified, after the bid opening date and time and as liquidated damages should the Bidder fail or neglect to furnish the required performance bond and insurance and execute a contract within ten (10) calendar days after receiving said contract from the Chief Procurement Officer for execution. The bid security shall be retained for a period-of-time in accordance with City of Portland Code 5.33.410 and 5.34.410 For Bids submitted electronically, the bid security should be submitted as part of the aforementioned single pdf submission and shall be in color. The City reserves the right to request the original bid security after bid opening if the electronic format is not acceptable to the City Attorney's Office. All public improvement projects with an engineer's estimate of $500,000 or greater requires pre-qualification. Bidders shall be prequalified in Class 2 - Street Improvements, in the amount of $10,000,000. Completed prequalification applications, including all required documentation, must be received by Procurement Services at least ten (10) days prior to the date of bid opening, unless specifically stated otherwise in the advertisement. Pre-qualification applications received less than ten (10) days prior to the bid opening may be processed or rejected at the City's sole discretion. If the application is not approved the City will notify the bidder in a timely matter per City Code 5.34.510. Pre-qualification applications submitted without designation for a specific project shall be considered as general pre-qualification applications and processed pursuant to ORS 279C.430 (2). Performance and payment bonds are required for contracts with a value of $150,000 and above. The forms for the Performance Bond and the Payment Bond, to be executed by the successful Bidder for the Work and delivered to the City not later than the date of execution of the Contract, are the standard forms of the City of Portland, Oregon. Such forms, incorporated into these Bid Documents by reference only and not physically contained herein, may be reviewed by prospective Bidders at Procurement Services, City of Portland, 1120 SW 5th Avenue, Room 1040, Portland, Oregon, 97204, phone (503) 823-5047. The Bonds, in an amount equal to one hundred percent (100%) of the Contract Sum, shall be satisfactory to the City and shall be executed by a corporate surety licensed to do business in the State of Oregon. The attorney in fact who executed the Bonds on behalf of the surety shall affix thereto a certified and current copy of his power of attorney and shall indicate the monetary limit of such power. State of Oregon, Bureau of Labor and Industries (BOLI) prevailing wage rates are required to be paid to workers in each trade or occupation that the Contractor or Subcontractor uses in performing all or part of the work on this project. The applicable prevailing wage rates for this project will be the rates in the BOLI publication titled "Prevailing Wage Rates for Public Works Contracts in Oregon" effective on January 5, 2023, including the applicable amendments dated January 11, 2023, which are hereby incorporated into this contract by this reference. Workers must be paid not less than the specified minimum hourly rate of wage in accordance with ORS 279C.838 and 279C.840 Complete all Work to be done under the Contract before the elapse of 540 Calendar Days. The Owner reserves all of its rights under the Contract, including, but not limited to, its rights for suspension of the Work under 00180.70 and its rights for termination of the Contract under 00180.90, and this steel material price escalation/de-escalation provision will not limit those rights. Adjustment for fluctuations in the cost of steel material will apply only to the Pay Items individually selected by the Contractor from the Pay Items listed under 00195.12(d), and will be made using the respective steel cost basis (CB) listed.